ANIMAL ALLIANCE OF GALVESTON COUNTY (EIN 460499199) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

TRACY ORR

Phone

4099331600

Tax Period

2023-01-01 to 2023-12-31

ANIMAL ALLIANCE OF GALVESTON COUNTY is a community nonprofit in the Animal-Related sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ANIMAL ALLIANCE OF GALVESTON COUNTY IS DEDICATED TO PROMOTING HEALTH AND WELFARE OF ALL ANIMALS AND PREVENTING CRUELTY TO ANIMALS. AAGC OPERATES AN ANIMAL CLINIC IN LA MARQUE, TEXAS PROVIDING SPRAY, NEUTER, WELLNESS SERVICES AND AN ONLINE PHARMACY TO RESIDENTS OF GALVESTON COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $51,522

Program Service Revenue $3,164,981

Investment Income $4,518

Other Revenue $30,483

TOTAL REVENUE $3,251,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,983,829

Fundraising Expenses $0

Program Expenses $3,123,248

Other Expenses $1,328,268

TOTAL EXPENSES $3,312,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,251,504	$2,924,657	+0.1%
Expenses	$3,312,097	$3,219,180	+0.0%
Net Income	$-60,593	$-294,523	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCEL DURONSLET	Secretary	5.00	Officer Director	$0	$0	$0
SHERILYN LINTON	Vice President	5.00	Officer Director	$0	$0	$0
VIRGINIA DOWLER	Director	2.00	Officer Director	$0	$0	$0
RHONDA RINGSTAD	Secretary	2.00	Director	$0	$0	$0
TRACY ORR	President & CEO	5.00	Director	$0	$0	$0
TERRI ROGERS	Director	2.00	Director	$0	$0	$0
DEVRA STREBECK	Director	2.00	Director	$0	$0	$0
LAURINE MURTAGH	Director	2.00	Director	$0	$0	$0
REAGAN MAYVILLE	Director	2.00	Director	$0	$0	$0
GWEN NORMAN	Director	2.00	Director	$0	$0	$0
NADINE PEREZ	Director	2.00	Director	$0	$0	$0
DONNA MONTGOMERY	Treasurer	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,251,504	$3,312,097	$1,611,260	$-60,593
2022	$2,924,657	$3,219,180	$1,673,953	$-294,523
2021	$3,748,645	$3,165,213	$1,972,570	$583,432
2020	$2,895,036	$3,339,202	$1,776,867	$-444,166
2019	$3,607,948	$3,586,261	$1,853,721	$21,687
2018	$3,405,505	$3,401,610	$1,933,564	$3,895

ANIMAL ALLIANCE OF GALVESTON COUNTY